File #: 19-135    Version: 1
Type: Cash Disbursements Status: Passed
File created: 2/4/2019 In control: City Council
On agenda: 2/19/2019 Final action: 2/19/2019
Title: Approve 01/03/2019 thru 02/01/2019 cash disbursement for $32,488,757.93
Attachments: 1. Cash Disbursements 01.03.2019 thru 02.01.2019

CITY COUNCIL AGENDA ITEM

 

ACTION REQUESTED:
title

Approve 01/03/2019 thru 02/01/2019 cash disbursement for $32,488,757.93

body

 

DEPARTMENT:                     Finance Department

 

SUBMITTED BY:                     Franco Bottalico, Budget Analyst